Status and Details

This page contains information about the status, approval and implementation of this document, including contact details for the relevant Responsible Officer and Enquiries Contact, and a summary of changes from the previous version.

Fraud and Corruption Control Policy

Show Field Notes

Status	Historic	Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date	21st July 2022	This is the date on which this version of the document came into effect.
Review Date	21st July 2024	The next review of this document is scheduled to commence on this date.
Approval Authority	Vice-President, Finance and Resources	The noted authority approved this is version of the document.
Approval Date	19th July 2022	This is the date on which this version of the document was approved by the authorised authority.
Expiry Date	4th July 2024	This is the date on which this version expires. It may still apply, conditionally, after this date.
Responsible Officer	Kylie McKiernan Chief Risk Officer	The position responsible for monitoring the effectiveness of a policy document and its review.
Responsible Executive	Robin Payne Vice-President, Finance and Resources	The position with overarching responsibility for ensuring implementation of, and compliance with, the policy document.
Enquiries Contact	Simon Cowman Operational Risk Coordinator +61 2 9850 7213	General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

12 July 2023 – The Approval Authority (Vice-President, Finance and Resources) accepted the recommendation from the Chief Risk Officer that following a review of the Fraud and Corruption Control Policy, no amendments are considered necessary at this time.

19 Jul 2022 – Vice-President, Finance and Resources approval of amendments to the Fraud and Corruption Control Policy.

Clauses Amended:Policy: 18, 19, 22

11/04/2024: Position name changed from Vice-President, People and Services (VPPS) to Vice-President, Professional Services (VP, Prof Serv)